Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJB8235 | 7510: Office Supplies | $161.60 | 2005 | ||
GSFPNBT96875 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2005 | ||
GSOPNBBD1045 | 7110: Office Furniture | $507.16 | 2005 | ||
GSNPNBJ97185 | 7510: Office Supplies | $45.80 | 2005 | ||
GSNPNBJ91115 | 7510: Office Supplies | ($26.35) | 2005 | ||
GSNPNBJ91115 | 7510: Office Supplies | $26.35 | 2005 | ||
GSOPNBBD1055 | 7110: Office Furniture | $279.46 | 2005 | ||
GSGGSB90283G | 7510: Office Supplies | $22.44 | 2006 |